|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDHUNA
|
UP-69-002-056-002/114
(ASJANA)
|
3169002000NRG24011120230164781
|
01/11/2023
|
MUNNE LAL
|
3169002WL009686
|
MUNNE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009368
|
|
MUNNE LAL SO KHYALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-056-002/129
(ASJANA)
|
3169002000NRG24011120230164787
|
01/11/2023
|
VIRENDRA BABU
|
3169002WL009686
|
VIRENDRA BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009393
|
|
VIRENDRA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-056-002/82
(ASJANA)
|
3169002000NRG24011120230164791
|
01/11/2023
|
AMAR SINGH
|
3169002WL009686
|
AMAR SINGH
|
00078
|
CNRB0018477
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009389
|
|
AMAR SINGH SO RAM KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-056-002/128
(ASJANA)
|
3169002000NRG24011120230164786
|
01/11/2023
|
SUGHAR SINGH
|
3169002WL009686
|
SUGHAR SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009363
|
|
SHRI SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-056-002/80
(ASJANA)
|
3169002000NRG24011120230164790
|
01/11/2023
|
TULARAM
|
3169002WL009686
|
TULARAM
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009365
|
|
Mr. TULARAM S/O- LATE SHRI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-056-002/103
(ASJANA)
|
3169002000NRG24011120230164777
|
01/11/2023
|
SURENDRA SINGH
|
3169002WL009686
|
SURENDRA SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009370
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDHUNA
|
UP-69-002-056-002/104
(ASJANA)
|
3169002000NRG24011120230164778
|
01/11/2023
|
VEER SINGH
|
3169002WL009686
|
VEER SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009396
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDHUNA
|
UP-69-002-056-002/106
(ASJANA)
|
3169002000NRG24011120230164779
|
01/11/2023
|
KAUSHLENDRA SINGH
|
3169002WL009686
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009390
|
|
MR KAUSHLENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDHUNA
|
UP-69-002-056-002/110
(ASJANA)
|
3169002000NRG24011120230164780
|
01/11/2023
|
PAPPU
|
3169002WL009686
|
PAPPU
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009379
|
|
PAPPU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BIDHUNA
|
UP-69-002-056-002/119
(ASJANA)
|
3169002000NRG24011120230164782
|
01/11/2023
|
SHIV PREM CHANDRA
|
3169002WL009686
|
SHIV PREM CHANDRA
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009394
|
|
SHIV PREM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIDHUNA
|
UP-69-002-056-002/123
(ASJANA)
|
3169002000NRG24011120230164783
|
01/11/2023
|
PRAHALAD
|
3169002WL009686
|
PRAHALAD
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009372
|
|
MR MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDHUNA
|
UP-69-002-056-002/125
(ASJANA)
|
3169002000NRG24011120230164784
|
01/11/2023
|
AHIVARAN
|
3169002WL009686
|
AHIVARAN
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009364
|
|
MR AHIWARAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDHUNA
|
UP-69-002-056-002/127
(ASJANA)
|
3169002000NRG24011120230164785
|
01/11/2023
|
RINKI DEVI
|
3169002WL009686
|
RINKI DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009371
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDHUNA
|
UP-69-002-056-002/147
(ASJANA)
|
3169002000NRG24011120230164789
|
01/11/2023
|
GUDDI DEVI
|
3169002WL009686
|
GUDDI DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009367
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDHUNA
|
UP-69-002-056-002/86
(ASJANA)
|
3169002000NRG24011120230164793
|
01/11/2023
|
PRATHVIRAJ
|
3169002WL009686
|
PRATHVIRAJ
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009384
|
|
MR PRATHVIRAJ PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDHUNA
|
UP-69-002-056-002/87
(ASJANA)
|
3169002000NRG24011120230164794
|
01/11/2023
|
RAMBHAN
|
3169002WL009686
|
RAMBHAN
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009392
|
|
RAMBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-056-002/90
(ASJANA)
|
3169002000NRG24011120230164795
|
01/11/2023
|
MUKANDI LAL
|
3169002WL009686
|
MUKANDI LAL
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009382
|
|
MR MUKANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDHUNA
|
UP-69-002-056-002/92
(ASJANA)
|
3169002000NRG24011120230164796
|
01/11/2023
|
KAUSHLAINDRA KUMAR
|
3169002WL009686
|
KAUSHLAINDRA KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009366
|
|
MR KAUSHLENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDHUNA
|
UP-69-002-056-003/1
(ASJANA)
|
3169002000NRG24011120230164797
|
01/11/2023
|
ASHA DEVI
|
3169002WL009686
|
ASHA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009369
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDHUNA
|
UP-69-002-056-003/19
(ASJANA)
|
3169002000NRG24011120230164799
|
01/11/2023
|
SHYAM SINGH
|
3169002WL009686
|
SHYAM SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009388
|
|
SHYAM SINGH SHAKYA SO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-056-003/20
(ASJANA)
|
3169002000NRG24011120230164800
|
01/11/2023
|
RAJVEER
|
3169002WL009686
|
RAJVEER
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009381
|
|
MR RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDHUNA
|
UP-69-002-056-003/21
(ASJANA)
|
3169002000NRG24011120230164801
|
01/11/2023
|
GIRISH KUMAR
|
3169002WL009686
|
GIRISH KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009378
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDHUNA
|
UP-69-002-056-003/28
(ASJANA)
|
3169002000NRG24011120230164802
|
01/11/2023
|
SHISHUPAL
|
3169002WL009686
|
SHISHUPAL
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009375
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDHUNA
|
UP-69-002-056-003/31
(ASJANA)
|
3169002000NRG24011120230164803
|
01/11/2023
|
GAURAV KUMAR
|
3169002WL009686
|
GAURAV KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009376
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDHUNA
|
UP-69-002-056-003/32
(ASJANA)
|
3169002000NRG24011120230164804
|
01/11/2023
|
DINESH KUMAR
|
3169002WL009686
|
DINESH KUMAR
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964009387
|
|
MR DINESH KUMAR SO SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDHUNA
|
UP-69-002-056-003/34
(ASJANA)
|
3169002000NRG24011120230164805
|
01/11/2023
|
RINKI DEVI
|
3169002WL009686
|
RINKI DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009385
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDHUNA
|
UP-69-002-056-003/59
(ASJANA)
|
3169002000NRG24011120230164806
|
01/11/2023
|
MEERA DEVI
|
3169002WL009686
|
MEERA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009373
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDHUNA
|
UP-69-002-056-003/60
(ASJANA)
|
3169002000NRG24011120230164807
|
01/11/2023
|
GEETA DEVI
|
3169002WL009686
|
GEETA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009362
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDHUNA
|
UP-69-002-056-003/62
(ASJANA)
|
3169002000NRG24011120230164808
|
01/11/2023
|
USHA DEVI
|
3169002WL009686
|
USHA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009391
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDHUNA
|
UP-69-002-056-003/69
(ASJANA)
|
3169002000NRG24011120230164809
|
01/11/2023
|
NISHA DEVI
|
3169002WL009686
|
NISHA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009377
|
|
NISHA DEVI W/O ARJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIDHUNA
|
UP-69-002-056-003/7
(ASJANA)
|
3169002000NRG24011120230164810
|
01/11/2023
|
AMAR SINGH
|
3169002WL009686
|
AMAR SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009380
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDHUNA
|
UP-69-002-056-003/71
(ASJANA)
|
3169002000NRG24011120230164811
|
01/11/2023
|
ANITA DEVI
|
3169002WL009686
|
ANITA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009383
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-056-003/76
(ASJANA)
|
3169002000NRG24011120230164813
|
01/11/2023
|
RADHA DEVI
|
3169002WL009686
|
RADHA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964009386
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDHUNA
|
UP-69-002-056-003/77
(ASJANA)
|
3169002000NRG24011120230164814
|
01/11/2023
|
RUCHI DEVI
|
3169002WL009686
|
RUCHI DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009395
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDHUNA
|
UP-69-002-056-003/8
(ASJANA)
|
3169002000NRG24011120230164815
|
01/11/2023
|
ANNU DEVI
|
3169002WL009686
|
ANNU DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964009374
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|